The purpose of the Management Accountant role is to be responsible for the divisional overheads and support the Divisional Finance Manager in the consolidation of the divisional contract results and cashflow management of the division.
Overheads cost base of circa £8m
Month-end close, P&L and Balance sheet reporting
Support in the preparation of the MD pack for CEO review
Support in divisional forecasting process (Budgets, RF1, RF2, Strategic Plan)
Preparation of the overheads cashflow
Preparation of divisional cashflow to be presented to the Divisional FD. Pro-active cash receipt management including regular board updates on latest cash forecast, risks & opportunities
Oversight of divisional administration and compliance including divisional balance sheet reconciliations & IFRS15 reporting
Support in financial modelling for new tenders
Other ad-hoc tasks as required by the Finance Manager, Financial Controller & Finance Director
Part-qualified accountant- CIMA/ACCA/AAT
Experience with or exposure to IFRS15 would be an advantage
Ability to achieve tight deadlines with high degree of quality and understanding
Strong IT skills including good knowledge of Excel (vlookups/ pivot tables / sumifs)
Experience with SAP preferable Good knowledge of accounting practices, statutory regulations and reporting requirements and experience of forecasting
Good communication skills at all levels
Career Development - Exceptional development and progression plan
Pension – Generous Pension scheme which we will contribute to
Holidays - Minimum 24 days holiday + Bank Holidays
Choices - Our flexible benefits scheme is tailored by you, including buying additional annual leave, cycle2work scheme, charity giving and gym membership
Social Value - You’ll get 2 Community Involvement Days each year to volunteer for a charity of your choice and further opportunities to support fundraising initiatives
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
£45,000 - £50,000 per annum + fantastic benefits
14 February 2024
Robert Walters are excited to be partnering with a leading hospitality business in their search for a Management Accountant on a permanent basis. Based in our client’s impressive City Centre offices, they are looking for a qualified accountant who enjoys working within a high performing and supportive environment.
Reporting to the Senior Financial Reporting Accountant, this varied finance role will support in the production of monthly and quarterly reporting packs in accordance with internal & group reporting deadlines. You’ll utilise your accounting background to ensure the timely submission of our client’s financials, whilst building strong working relationships across the team and providing analysis on key information.
Working for a rapidly growing law firm specialising in personal injury and clinical negligence law.
In the role you will be responsible for assisting in the provision of financial information, implementing controls and financial reporting.
The role is suitable for someone who is in the final stages of their qualification, can be based in Merseyside or in Manchester as they have multiple offices.